Description
Why it is useful
You need to maintain records from your risk management activities and be able to demonstrate traceability all the way from hazards to the residual risk for that particular hazard. This is easily done using the Hazard trace matrix table.
How to use it
1. Collect the work performance information from the project and add to the template.
2. Convert to pdf and submit to relevant stakeholders.
In this template, instructions and/or explanations are included using blue italic texts such as these. Instructions and explanations should be removed before review of the document.
All texts that are not blue are example texts that can and should be edited by you.
Texts that most certainly should be replaced or updated are identified by the { and } characters. They should be removed and the example text customised to work with the current project.
Support
If you have questions about the content of the template, you may ask questions in the support forum. The support forum is accessible on this link when you are logged into your Medical Device HQ account.
Need project management training and a course certificate?
Should want to learn more about using the template or design and development in general, it is covered in two of our public training courses: Design Control for Medical Devices – Practitioner Training and Project Management for Product Development of Medical Devices– Practitioner Training. Our practitioner training courses combine a self-paced online course first followed by a live virtual classroom session.